MINNEMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42382817
Velgårdevej 14, Boest 8766 Nørre Snede
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.04 | -4.69 | -5.00 |
| EBIT | -10.04 | -4.69 | -5.00 |
| Other financial income | 0.57 | 1.82 | 1.90 |
| Other financial expenses | -0.81 | -2.12 | -2.34 |
| Net income from associates (fin.) | 27.79 | 35.08 | -14.06 |
| Pre-tax profit | 17.50 | 30.10 | -19.51 |
| Net earnings | 17.50 | 30.10 | -19.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 65.29 | 100.37 | 86.31 |
| Investments total | 65.29 | 100.37 | 86.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 45.57 | 47.39 | 49.29 |
| Short term receivables total | 45.57 | 47.39 | 49.29 |
| Cash and bank deposits | 2.40 | 0.70 | 0.70 |
| Cash and cash equivalents | 2.40 | 0.70 | 0.70 |
| Balance sheet total (assets) | 113.26 | 148.47 | 136.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.79 | 47.60 | 28.09 |
| Retained earnings | -27.79 | -30.10 | 19.51 |
| Profit of the financial year | 17.50 | 30.10 | -19.51 |
| Shareholders equity total | 57.50 | 87.60 | 68.09 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 50.76 | 55.87 | 63.21 |
| Current liabilities total | 55.76 | 60.87 | 68.21 |
| Balance sheet total (liabilities) | 113.26 | 148.47 | 136.30 |
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